Merge branch 'develop' into healthcare_refactor

This commit is contained in:
Rucha Mahabal 2020-03-12 12:52:38 +05:30 committed by GitHub
commit 72993d6828
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GPG Key ID: 4AEE18F83AFDEB23
37 changed files with 1291 additions and 28 deletions

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@ -13,7 +13,8 @@ from frappe.utils.nestedset import get_descendants_of
@frappe.whitelist()
@cache_source
def get(chart_name = None, chart = None, no_cache = None, from_date = None, to_date = None):
def get(chart_name = None, chart = None, no_cache = None, filters = None, from_date = None,
to_date = None, timespan = None, time_interval = None):
if chart_name:
chart = frappe.get_doc('Dashboard Chart', chart_name)
else:

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@ -0,0 +1,135 @@
{
"cards": [
{
"links": "[\n {\n \"description\": \"Company (not Customer or Supplier) master.\",\n \"label\": \"Company\",\n \"name\": \"Company\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tree of financial accounts.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Chart of Accounts\",\n \"name\": \"Account\",\n \"onboard\": 1,\n \"route\": \"#Tree/Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounts Settings\",\n \"name\": \"Accounts Settings\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Financial / accounting year.\",\n \"label\": \"Fiscal Year\",\n \"name\": \"Fiscal Year\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounting Dimension\",\n \"name\": \"Accounting Dimension\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Finance Book\",\n \"name\": \"Finance Book\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounting Period\",\n \"name\": \"Accounting Period\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Terms based on conditions\",\n \"label\": \"Payment Term\",\n \"name\": \"Payment Term\",\n \"type\": \"doctype\"\n }\n]",
"title": "Accounting Masters"
},
{
"links": "[\n {\n \"description\": \"Accounting journal entries.\",\n \"label\": \"Journal Entry\",\n \"name\": \"Journal Entry\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"General Ledger\",\n \"name\": \"General Ledger\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Customer Ledger Summary\",\n \"name\": \"Customer Ledger Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Supplier Ledger Summary\",\n \"name\": \"Supplier Ledger Summary\",\n \"type\": \"report\"\n }\n]",
"title": "General Ledger"
},
{
"links": "[\n {\n \"description\": \"Bills raised to Customers.\",\n \"label\": \"Sales Invoice\",\n \"name\": \"Sales Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Payment Request\",\n \"label\": \"Payment Request\",\n \"name\": \"Payment Request\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable\",\n \"name\": \"Accounts Receivable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Receivable Summary\",\n \"name\": \"Accounts Receivable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Register\",\n \"name\": \"Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Sales Register\",\n \"name\": \"Item-wise Sales Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Ordered Items To Be Billed\",\n \"name\": \"Ordered Items To Be Billed\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Delivered Items To Be Billed\",\n \"name\": \"Delivered Items To Be Billed\",\n \"type\": \"report\"\n }\n]",
"title": "Accounts Receivable"
},
{
"links": "[\n {\n \"description\": \"Bills raised by Suppliers.\",\n \"label\": \"Purchase Invoice\",\n \"name\": \"Purchase Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Supplier database.\",\n \"label\": \"Supplier\",\n \"name\": \"Supplier\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Bank/Cash transactions against party or for internal transfer\",\n \"label\": \"Payment Entry\",\n \"name\": \"Payment Entry\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Payable\",\n \"name\": \"Accounts Payable\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Accounts Payable Summary\",\n \"name\": \"Accounts Payable Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Purchase Register\",\n \"name\": \"Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Purchase Register\",\n \"name\": \"Item-wise Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Items To Be Billed\",\n \"name\": \"Purchase Order Items To Be Billed\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Received Items To Be Billed\",\n \"name\": \"Received Items To Be Billed\",\n \"type\": \"report\"\n }\n]",
"title": "Accounts Payable"
},
{
"icon": "fa fa-table",
"links": "[\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Trial Balance for Party\",\n \"name\": \"Trial Balance for Party\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Journal Entry\"\n ],\n \"doctype\": \"Journal Entry\",\n \"is_query_report\": true,\n \"label\": \"Payment Period Based On Invoice Date\",\n \"name\": \"Payment Period Based On Invoice Date\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Partners Commission\",\n \"name\": \"Sales Partners Commission\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"is_query_report\": true,\n \"label\": \"Customer Credit Balance\",\n \"name\": \"Customer Credit Balance\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Payment Summary\",\n \"name\": \"Sales Payment Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Address\"\n ],\n \"doctype\": \"Address\",\n \"is_query_report\": true,\n \"label\": \"Address And Contacts\",\n \"name\": \"Address And Contacts\",\n \"type\": \"report\"\n }\n]",
"title": "Reports"
},
{
"links": "[\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Trial Balance\",\n \"name\": \"Trial Balance\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Profit and Loss Statement\",\n \"name\": \"Profit and Loss Statement\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Balance Sheet\",\n \"name\": \"Balance Sheet\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Cash Flow\",\n \"name\": \"Cash Flow\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Consolidated Financial Statement\",\n \"name\": \"Consolidated Financial Statement\",\n \"type\": \"report\"\n }\n]",
"title": "Financial Statements"
},
{
"links": "[\n {\n \"description\": \"Enable / disable currencies.\",\n \"label\": \"Currency\",\n \"name\": \"Currency\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Currency exchange rate master.\",\n \"label\": \"Currency Exchange\",\n \"name\": \"Currency Exchange\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Exchange Rate Revaluation master.\",\n \"label\": \"Exchange Rate Revaluation\",\n \"name\": \"Exchange Rate Revaluation\",\n \"type\": \"doctype\"\n }\n]",
"title": "Multi Currency"
},
{
"icon": "fa fa-cog",
"links": "[\n {\n \"description\": \"Setup Gateway accounts.\",\n \"label\": \"Payment Gateway Account\",\n \"name\": \"Payment Gateway Account\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Template of terms or contract.\",\n \"label\": \"Terms and Conditions Template\",\n \"name\": \"Terms and Conditions\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"e.g. Bank, Cash, Credit Card\",\n \"label\": \"Mode of Payment\",\n \"name\": \"Mode of Payment\",\n \"type\": \"doctype\"\n }\n]",
"title": "Settings"
},
{
"links": "[\n {\n \"label\": \"Bank\",\n \"name\": \"Bank\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Account\",\n \"name\": \"Bank Account\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Transaction Entry\",\n \"name\": \"Bank Statement Transaction Entry\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Bank Statement Settings\",\n \"name\": \"Bank Statement Settings\",\n \"type\": \"doctype\"\n }\n]",
"title": "Bank Statement"
},
{
"links": "[\n {\n \"description\": \"Match non-linked Invoices and Payments.\",\n \"label\": \"Match Payments with Invoices\",\n \"name\": \"Payment Reconciliation\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Update bank payment dates with journals.\",\n \"label\": \"Update Bank Transaction Dates\",\n \"name\": \"Bank Reconciliation\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Invoice Discounting\",\n \"name\": \"Invoice Discounting\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Journal Entry\"\n ],\n \"doctype\": \"Journal Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Reconciliation Statement\",\n \"name\": \"Bank Reconciliation Statement\",\n \"type\": \"report\"\n },\n {\n \"icon\": \"fa fa-bar-chart\",\n \"label\": \"Bank Reconciliation\",\n \"name\": \"bank-reconciliation\",\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"Journal Entry\"\n ],\n \"doctype\": \"Journal Entry\",\n \"is_query_report\": true,\n \"label\": \"Bank Clearance Summary\",\n \"name\": \"Bank Clearance Summary\",\n \"type\": \"report\"\n },\n {\n \"label\": \"Bank Guarantee\",\n \"name\": \"Bank Guarantee\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Setup cheque dimensions for printing\",\n \"label\": \"Cheque Print Template\",\n \"name\": \"Cheque Print Template\",\n \"type\": \"doctype\"\n }\n]",
"title": "Banking and Payments"
},
{
"links": "[\n {\n \"label\": \"Subscription Plan\",\n \"name\": \"Subscription Plan\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Subscription\",\n \"name\": \"Subscription\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Subscription Settings\",\n \"name\": \"Subscription Settings\",\n \"type\": \"doctype\"\n }\n]",
"title": "Subscription Management"
},
{
"links": "[\n {\n \"label\": \"GST Settings\",\n \"name\": \"GST Settings\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"GST HSN Code\",\n \"name\": \"GST HSN Code\",\n \"type\": \"doctype\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GSTR-1\",\n \"name\": \"GSTR-1\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GSTR-2\",\n \"name\": \"GSTR-2\",\n \"type\": \"report\"\n },\n {\n \"label\": \"GSTR 3B Report\",\n \"name\": \"GSTR 3B Report\",\n \"type\": \"doctype\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Sales Register\",\n \"name\": \"GST Sales Register\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Purchase Register\",\n \"name\": \"GST Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Itemised Sales Register\",\n \"name\": \"GST Itemised Sales Register\",\n \"type\": \"report\"\n },\n {\n \"is_query_report\": true,\n \"label\": \"GST Itemised Purchase Register\",\n \"name\": \"GST Itemised Purchase Register\",\n \"type\": \"report\"\n },\n {\n \"country\": \"India\",\n \"description\": \"C-Form records\",\n \"label\": \"C-Form\",\n \"name\": \"C-Form\",\n \"type\": \"doctype\"\n }\n]",
"title": "Goods and Services Tax (GST India)"
},
{
"icon": "fa fa-microchip ",
"links": "[\n {\n \"description\": \"List of available Shareholders with folio numbers\",\n \"label\": \"Shareholder\",\n \"name\": \"Shareholder\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"List of all share transactions\",\n \"label\": \"Share Transfer\",\n \"name\": \"Share Transfer\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Share Transfer\"\n ],\n \"doctype\": \"Share Transfer\",\n \"is_query_report\": true,\n \"label\": \"Share Ledger\",\n \"name\": \"Share Ledger\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Share Transfer\"\n ],\n \"doctype\": \"Share Transfer\",\n \"is_query_report\": true,\n \"label\": \"Share Balance\",\n \"name\": \"Share Balance\",\n \"type\": \"report\"\n }\n]",
"title": "Share Management"
},
{
"links": "[\n {\n \"description\": \"Tree of financial Cost Centers.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Chart of Cost Centers\",\n \"name\": \"Cost Center\",\n \"route\": \"#Tree/Cost Center\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Define budget for a financial year.\",\n \"label\": \"Budget\",\n \"name\": \"Budget\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Accounting Dimension\",\n \"name\": \"Accounting Dimension\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Cost Center\"\n ],\n \"doctype\": \"Cost Center\",\n \"is_query_report\": true,\n \"label\": \"Budget Variance Report\",\n \"name\": \"Budget Variance Report\",\n \"type\": \"report\"\n },\n {\n \"description\": \"Seasonality for setting budgets, targets etc.\",\n \"label\": \"Monthly Distribution\",\n \"name\": \"Monthly Distribution\",\n \"type\": \"doctype\"\n }\n]",
"title": "Cost Center and Budgeting"
},
{
"links": "[\n {\n \"label\": \"Opening Invoice Creation Tool\",\n \"name\": \"Opening Invoice Creation Tool\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Chart of Accounts Importer\",\n \"name\": \"Chart of Accounts Importer\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Close Balance Sheet and book Profit or Loss.\",\n \"label\": \"Period Closing Voucher\",\n \"name\": \"Period Closing Voucher\",\n \"type\": \"doctype\"\n }\n]",
"title": "Opening and Closing"
},
{
"links": "[\n {\n \"description\": \"Tax template for selling transactions.\",\n \"label\": \"Sales Taxes and Charges Template\",\n \"name\": \"Sales Taxes and Charges Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for buying transactions.\",\n \"label\": \"Purchase Taxes and Charges Template\",\n \"name\": \"Purchase Taxes and Charges Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for item tax rates.\",\n \"label\": \"Item Tax Template\",\n \"name\": \"Item Tax Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax Category for overriding tax rates.\",\n \"label\": \"Tax Category\",\n \"name\": \"Tax Category\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax Rule for transactions.\",\n \"label\": \"Tax Rule\",\n \"name\": \"Tax Rule\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax Withholding rates to be applied on transactions.\",\n \"label\": \"Tax Withholding Category\",\n \"name\": \"Tax Withholding Category\",\n \"type\": \"doctype\"\n }\n]",
"title": "Taxes"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Gross Profit\",\n \"name\": \"Gross Profit\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"GL Entry\"\n ],\n \"doctype\": \"GL Entry\",\n \"is_query_report\": true,\n \"label\": \"Profitability Analysis\",\n \"name\": \"Profitability Analysis\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Invoice\"\n ],\n \"doctype\": \"Sales Invoice\",\n \"is_query_report\": true,\n \"label\": \"Sales Invoice Trends\",\n \"name\": \"Sales Invoice Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Invoice\"\n ],\n \"doctype\": \"Purchase Invoice\",\n \"is_query_report\": true,\n \"label\": \"Purchase Invoice Trends\",\n \"name\": \"Purchase Invoice Trends\",\n \"type\": \"report\"\n }\n]",
"title": "Profitability"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Bank Balance",
"label": "Bank Balance",
"size": "Full"
}
],
"creation": "2020-03-02 15:41:59.515192",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"icon": "",
"idx": 0,
"label": "Accounting",
"modified": "2020-03-05 11:27:25.548004",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Accounting",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"is_query_report": 0,
"link_to": "Account",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Journal Entry",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Payment Entry",
"type": "DocType"
},
{
"is_query_report": 1,
"link_to": "Accounts Receivable",
"type": "Report"
},
{
"is_query_report": 0,
"link_to": "General Ledger",
"type": "Report"
},
{
"is_query_report": 0,
"link_to": "Profit and Loss Statement",
"type": "Report"
},
{
"is_query_report": 0,
"link_to": "Trial Balance",
"type": "Report"
}
]
}

View File

@ -199,7 +199,6 @@
"fieldtype": "Link",
"label": "UOM",
"options": "UOM",
"print_hide": 1,
"reqd": 1
},
{
@ -778,7 +777,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-01-13 16:04:14.200462",
"modified": "2020-03-05 14:20:17.297284",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Invoice Item",

View File

@ -207,7 +207,7 @@ def get_customers_list(pos_profile={}):
if pos_profile.get('customer_groups'):
# Get customers based on the customer groups defined in the POS profile
for d in pos_profile.get('customer_groups'):
customer_groups.extend([d.name for d in get_child_nodes('Customer Group', d.customer_group)])
customer_groups.extend([d.get('name') for d in get_child_nodes('Customer Group', d.get('customer_group'))])
cond = "customer_group in (%s)" % (', '.join(['%s'] * len(customer_groups)))
return frappe.db.sql(""" select name, customer_name, customer_group,
@ -387,7 +387,9 @@ def get_pricing_rule_data(doc):
@frappe.whitelist()
def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
def make_invoice(pos_profile, doc_list={}, email_queue_list={}, customers_list={}):
import json
if isinstance(doc_list, string_types):
doc_list = json.loads(doc_list)
@ -421,7 +423,8 @@ def make_invoice(doc_list={}, email_queue_list={}, customers_list={}):
name_list.append(name)
email_queue = make_email_queue(email_queue_list)
customers = get_customers_list()
pos_profile = json.loads(pos_profile)
customers = get_customers_list(pos_profile)
return {
'invoice': name_list,
'email_queue': email_queue,

View File

@ -1769,6 +1769,7 @@ erpnext.pos.PointOfSale = erpnext.taxes_and_totals.extend({
method: "erpnext.accounts.doctype.sales_invoice.pos.make_invoice",
freeze: true,
args: {
pos_profile: me.pos_profile_data,
doc_list: me.si_docs,
email_queue_list: me.email_queue_list,
customers_list: me.customers_list

View File

@ -54,8 +54,8 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
'description': d.description,
'invoice': d.parent,
'posting_date': d.posting_date,
'customer': d.supplier,
'customer_name': d.supplier_name
'supplier': d.supplier,
'supplier_name': d.supplier_name
}
if additional_query_columns:

View File

@ -31,7 +31,52 @@ def execute(filters=None):
chart = get_chart_data(filters, columns, income, expense, net_profit_loss)
return columns, data, None, chart
report_summary = get_report_summary(columns, income, expense, net_profit_loss, filters.periodicity, period_list)
return columns, data, None, chart, report_summary
def get_report_summary(columns, income, expense, net_profit_loss, period_list, periodicity):
income_data, expense_data, net_profit = [], [], []
for p in columns[2:]:
if income:
income_data.append(income[-2].get(p.get("fieldname")))
if expense:
expense_data.append(expense[-2].get(p.get("fieldname")))
if net_profit_loss:
net_profit.append(net_profit_loss.get(p.get("fieldname")))
if (len(period_list) == 1 and periodicity== 'Yearly'):
profit_label = _("Profit This Year")
income_label = _("Total Income This Year")
expense_label = _("Total Expense This Year")
else:
profit_label = _("Net Profit")
income_label = _("Total Income")
expense_label = _("Total Expense")
return [
{
"value": net_profit[-1],
"indicator": "Green" if net_profit[-1] > 0 else "Red",
"label": profit_label,
"datatype": "Currency",
"currency": net_profit_loss.get("currency")
},
{
"value": income_data[-1],
"label": income_label,
"datatype": "Currency",
"currency": income[-1].get('currency')
},
{
"value": expense_data[-1],
"label": expense_label,
"datatype": "Currency",
"currency": expense[-1].get('currency')
}
]
def get_net_profit_loss(income, expense, period_list, company, currency=None, consolidated=False):
total = 0

View File

@ -0,0 +1,34 @@
{
"cards": [
{
"links": "[\n {\n \"label\": \"Crop\",\n \"name\": \"Crop\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Crop Cycle\",\n \"name\": \"Crop Cycle\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Location\",\n \"name\": \"Location\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Crops & Lands"
},
{
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View File

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View File

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},
{
"links": "[\n {\n \"description\": \"Global settings for all manufacturing processes.\",\n \"label\": \"Manufacturing Settings\",\n \"name\": \"Manufacturing Settings\",\n \"type\": \"doctype\"\n }\n]",
"title": "Settings"
},
{
"icon": "fa fa-facetime-video",
"links": "[\n {\n \"label\": \"Work Order\",\n \"name\": \"Work Order\",\n \"type\": \"help\",\n \"youtube_id\": \"ZotgLyp2YFY\"\n }\n]",
"title": "Help"
}
],
"category": "Domains",
"charts": [],
"creation": "2020-03-02 17:11:37.032604",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"idx": 0,
"label": "Manufacturing",
"modified": "2020-03-05 11:27:25.627824",
"modified_by": "Administrator",
"module": "Manufacturing",
"name": "Manufacturing",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Manufacturing",
"shortcuts": []
}

View File

@ -0,0 +1,48 @@
{
"cards": [
{
"icon": "icon-list",
"links": "[\n {\n \"description\": \"Define various loan types\",\n \"label\": \"Loan Type\",\n \"name\": \"Loan Type\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Loan Application\",\n \"label\": \"Loan Application\",\n \"name\": \"Loan Application\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Loan\",\n \"name\": \"Loan\",\n \"type\": \"doctype\"\n }\n]",
"title": "Loan Management"
},
{
"links": "[\n {\n \"description\": \"Grant information.\",\n \"label\": \"Grant Application\",\n \"name\": \"Grant Application\",\n \"type\": \"doctype\"\n }\n]",
"title": "Grant Application"
},
{
"links": "[\n {\n \"description\": \"Member information.\",\n \"label\": \"Member\",\n \"name\": \"Member\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Memebership Details\",\n \"label\": \"Membership\",\n \"name\": \"Membership\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Memebership Type Details\",\n \"label\": \"Membership Type\",\n \"name\": \"Membership Type\",\n \"type\": \"doctype\"\n }\n]",
"title": "Membership"
},
{
"links": "[\n {\n \"description\": \"Volunteer information.\",\n \"label\": \"Volunteer\",\n \"name\": \"Volunteer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Volunteer Type information.\",\n \"label\": \"Volunteer Type\",\n \"name\": \"Volunteer Type\",\n \"type\": \"doctype\"\n }\n]",
"title": "Volunteer"
},
{
"icon": "fa fa-star",
"links": "[\n {\n \"description\": \"Chapter information.\",\n \"label\": \"Chapter\",\n \"name\": \"Chapter\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Chapter"
},
{
"links": "[\n {\n \"description\": \"Donor information.\",\n \"label\": \"Donor\",\n \"name\": \"Donor\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Donor Type information.\",\n \"label\": \"Donor Type\",\n \"name\": \"Donor Type\",\n \"type\": \"doctype\"\n }\n]",
"title": "Donor"
}
],
"category": "Domains",
"charts": [],
"creation": "2020-03-02 17:23:47.811421",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"idx": 0,
"label": "Non Profit",
"modified": "2020-03-05 11:27:25.655850",
"modified_by": "Administrator",
"module": "Non Profit",
"name": "Non Profit",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Non Profit",
"shortcuts": []
}

View File

@ -0,0 +1,59 @@
{
"cards": [
{
"icon": "fa fa-star",
"links": "[\n {\n \"description\": \"Project master.\",\n \"label\": \"Project\",\n \"name\": \"Project\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Project activity / task.\",\n \"label\": \"Task\",\n \"name\": \"Task\",\n \"onboard\": 1,\n \"route\": \"#List/Task\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Make project from a template.\",\n \"label\": \"Project Template\",\n \"name\": \"Project Template\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Define Project type.\",\n \"label\": \"Project Type\",\n \"name\": \"Project Type\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Project\"\n ],\n \"description\": \"Project Update.\",\n \"label\": \"Project Update\",\n \"name\": \"Project Update\",\n \"type\": \"doctype\"\n }\n]",
"title": "Projects"
},
{
"links": "[\n {\n \"description\": \"Timesheet for tasks.\",\n \"label\": \"Timesheet\",\n \"name\": \"Timesheet\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Types of activities for Time Logs\",\n \"label\": \"Activity Type\",\n \"name\": \"Activity Type\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Activity Type\"\n ],\n \"description\": \"Cost of various activities\",\n \"label\": \"Activity Cost\",\n \"name\": \"Activity Cost\",\n \"type\": \"doctype\"\n }\n]",
"title": "Time Tracking"
},
{
"icon": "fa fa-list",
"links": "[\n {\n \"dependencies\": [\n \"Timesheet\"\n ],\n \"doctype\": \"Timesheet\",\n \"is_query_report\": true,\n \"label\": \"Daily Timesheet Summary\",\n \"name\": \"Daily Timesheet Summary\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Project\"\n ],\n \"doctype\": \"Project\",\n \"is_query_report\": true,\n \"label\": \"Project wise Stock Tracking\",\n \"name\": \"Project wise Stock Tracking\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Project\"\n ],\n \"doctype\": \"Project\",\n \"is_query_report\": true,\n \"label\": \"Project Billing Summary\",\n \"name\": \"Project Billing Summary\",\n \"type\": \"report\"\n }\n]",
"title": "Reports"
}
],
"category": "Modules",
"charts": [],
"creation": "2020-03-02 15:46:04.874669",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"icon": "",
"idx": 0,
"label": "Projects",
"modified": "2020-03-05 11:27:26.076716",
"modified_by": "Administrator",
"module": "Projects",
"name": "Projects",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"format": "{} Assigned",
"is_query_report": 0,
"link_to": "Task",
"stats_filter": "{\n \"_assign\": [\"like\", '%' + frappe.session.user + '%'],\n \"status\": \"Open\"\n}",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Project",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Timesheet",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Project Billing Summary",
"type": "Report"
}
]
}

View File

@ -439,12 +439,13 @@ erpnext.utils.update_child_items = function(opts) {
const dialog = new frappe.ui.Dialog({
title: __("Update Items"),
fields: [
{fieldtype:'Section Break', label: __('Items')},
{
fieldname: "trans_items",
fieldtype: "Table",
label: "Items",
cannot_add_rows: cannot_add_row,
in_place_edit: true,
reqd: 1,
data: this.data,
get_data: () => {
return this.data;

View File

@ -35,11 +35,13 @@ erpnext.doctypes_with_dimensions.forEach((doctype) => {
}
}
if (frm.doc.items && frm.doc.items.length) {
if (frm.doc.items && frm.doc.items.length && frm.doc.docstatus === 0
&& (!frm.doc.items[0][dimension['fieldname']])) {
frm.doc.items[0][dimension['fieldname']] = erpnext.default_dimensions[frm.doc.company][dimension['document_type']];
}
if (frm.doc.accounts && frm.doc.accounts.length) {
if (frm.doc.accounts && frm.doc.accounts.length && frm.doc.docstatus === 0
&& (!frm.doc.items[0][dimension['fieldname']])) {
frm.doc.accounts[0][dimension['fieldname']] = erpnext.default_dimensions[frm.doc.company][dimension['document_type']];
}
}

View File

@ -0,0 +1,54 @@
{
"cards": [
{
"links": "[\n {\n \"description\": \"Quality Goal.\",\n \"label\": \"Quality Goal\",\n \"name\": \"Quality Goal\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Quality Procedure.\",\n \"label\": \"Quality Procedure\",\n \"name\": \"Quality Procedure\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tree of Quality Procedures.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Tree of Procedures\",\n \"name\": \"Quality Procedure\",\n \"route\": \"#Tree/Quality Procedure\",\n \"type\": \"doctype\"\n }\n]",
"title": "Goal and Procedure"
},
{
"links": "[\n {\n \"description\": \"Quality Feedback\",\n \"label\": \"Quality Feedback\",\n \"name\": \"Quality Feedback\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Quality Feedback Template\",\n \"label\": \"Quality Feedback Template\",\n \"name\": \"Quality Feedback Template\",\n \"type\": \"doctype\"\n }\n]",
"title": "Feedback"
},
{
"links": "[\n {\n \"description\": \"Quality Meeting\",\n \"label\": \"Quality Meeting\",\n \"name\": \"Quality Meeting\",\n \"type\": \"doctype\"\n }\n]",
"title": "Meeting"
},
{
"links": "[\n {\n \"description\": \"Quality Review\",\n \"label\": \"Quality Review\",\n \"name\": \"Quality Review\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Quality Action\",\n \"label\": \"Quality Action\",\n \"name\": \"Quality Action\",\n \"type\": \"doctype\"\n }\n]",
"title": "Review and Action"
}
],
"category": "Modules",
"charts": [],
"creation": "2020-03-02 15:49:28.632014",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"icon": "",
"idx": 0,
"label": "Quality",
"modified": "2020-03-05 11:27:25.890813",
"modified_by": "Administrator",
"module": "Quality Management",
"name": "Quality",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"is_query_report": 0,
"link_to": "Quality Goal",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Quality Procedure",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Quality Inspection",
"type": "DocType"
}
]
}

View File

@ -13,9 +13,9 @@ def execute(filters=None):
dict(fieldtype='Data', label='GST Category', fieldname="gst_category", width=120),
dict(fieldtype='Data', label='Export Type', fieldname="export_type", width=120),
dict(fieldtype='Data', label='E-Commerce GSTIN', fieldname="ecommerce_gstin", width=130),
dict(fieldtype='Data', label='HSN Code', fieldname="hsn_code", width=120),
dict(fieldtype='Data', label='Supplier Invoice No', fieldname="supplier_invoice_no", width=120),
dict(fieldtype='Date', label='Supplier Invoice Date', fieldname="supplier_invoice_date", width=100)
dict(fieldtype='Data', label='HSN Code', fieldname="gst_hsn_code", width=120),
dict(fieldtype='Data', label='Supplier Invoice No', fieldname="bill_no", width=120),
dict(fieldtype='Date', label='Supplier Invoice Date', fieldname="bill_date", width=100)
], additional_query_columns=[
'supplier_gstin',
'company_gstin',

View File

@ -15,7 +15,7 @@ def execute(filters=None):
dict(fieldtype='Data', label='GST Category', fieldname="gst_category", width=120),
dict(fieldtype='Data', label='Export Type', fieldname="export_type", width=120),
dict(fieldtype='Data', label='E-Commerce GSTIN', fieldname="ecommerce_gstin", width=130),
dict(fieldtype='Data', label='HSN Code', fieldname="hsn_code", width=120)
dict(fieldtype='Data', label='HSN Code', fieldname="gst_hsn_code", width=120)
], additional_query_columns=[
'customer_gstin',
'billing_address_gstin',

View File

@ -0,0 +1,4 @@
from __future__ import unicode_literals
def setup(company=None, patch=True):
pass

View File

@ -0,0 +1,26 @@
{
"cards": [
{
"links": "[\n {\n \"description\": \"Setup default values for POS Invoices\",\n \"label\": \"Point-of-Sale Profile\",\n \"name\": \"POS Profile\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"POS Profile\"\n ],\n \"description\": \"Point of Sale\",\n \"label\": \"POS\",\n \"name\": \"pos\",\n \"onboard\": 1,\n \"type\": \"page\"\n },\n {\n \"description\": \"Cashier Closing\",\n \"label\": \"Cashier Closing\",\n \"name\": \"Cashier Closing\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Setup mode of POS (Online / Offline)\",\n \"label\": \"POS Settings\",\n \"name\": \"POS Settings\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"To make Customer based incentive schemes.\",\n \"label\": \"Loyalty Program\",\n \"name\": \"Loyalty Program\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"To view logs of Loyalty Points assigned to a Customer.\",\n \"label\": \"Loyalty Point Entry\",\n \"name\": \"Loyalty Point Entry\",\n \"type\": \"doctype\"\n }\n]",
"title": "Retail Operations"
}
],
"category": "Domains",
"charts": [],
"creation": "2020-03-02 17:18:32.505616",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"idx": 0,
"label": "Retail",
"modified": "2020-03-05 11:27:25.602834",
"modified_by": "Administrator",
"module": "Selling",
"name": "Retail",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"restrict_to_domain": "Retail",
"shortcuts": []
}

View File

@ -0,0 +1,83 @@
{
"cards": [
{
"links": "[\n {\n \"description\": \"All Products or Services.\",\n \"label\": \"Item\",\n \"name\": \"Item\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Price List\"\n ],\n \"description\": \"Multiple Item prices.\",\n \"label\": \"Item Price\",\n \"name\": \"Item Price\",\n \"onboard\": 1,\n \"route\": \"#Report/Item Price\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Price List master.\",\n \"label\": \"Price List\",\n \"name\": \"Price List\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tree of Item Groups.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Item Group\",\n \"link\": \"Tree/Item Group\",\n \"name\": \"Item Group\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"description\": \"Bundle items at time of sale.\",\n \"label\": \"Product Bundle\",\n \"name\": \"Product Bundle\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Rules for applying different promotional schemes.\",\n \"label\": \"Promotional Scheme\",\n \"name\": \"Promotional Scheme\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"description\": \"Rules for applying pricing and discount.\",\n \"label\": \"Pricing Rule\",\n \"name\": \"Pricing Rule\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Rules for adding shipping costs.\",\n \"label\": \"Shipping Rule\",\n \"name\": \"Shipping Rule\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Define coupon codes.\",\n \"label\": \"Coupon Code\",\n \"name\": \"Coupon Code\",\n \"type\": \"doctype\"\n }\n]",
"title": "Items and Pricing"
},
{
"icon": "fa fa-cog",
"links": "[\n {\n \"description\": \"Default settings for selling transactions.\",\n \"label\": \"Selling Settings\",\n \"name\": \"Selling Settings\",\n \"settings\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Template of terms or contract.\",\n \"label\": \"Terms and Conditions Template\",\n \"name\": \"Terms and Conditions\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tax template for selling transactions.\",\n \"label\": \"Sales Taxes and Charges Template\",\n \"name\": \"Sales Taxes and Charges Template\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Track Leads by Lead Source.\",\n \"label\": \"Lead Source\",\n \"name\": \"Lead Source\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Customer Group Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Customer Group\",\n \"link\": \"Tree/Customer Group\",\n \"name\": \"Customer Group\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Contacts.\",\n \"label\": \"Contact\",\n \"name\": \"Contact\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"All Addresses.\",\n \"label\": \"Address\",\n \"name\": \"Address\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Territory Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Territory\",\n \"link\": \"Tree/Territory\",\n \"name\": \"Territory\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Sales campaigns.\",\n \"label\": \"Campaign\",\n \"name\": \"Campaign\",\n \"type\": \"doctype\"\n }\n]",
"title": "Settings"
},
{
"icon": "fa fa-list",
"links": "[\n {\n \"dependencies\": [\n \"Lead\"\n ],\n \"doctype\": \"Lead\",\n \"is_query_report\": true,\n \"label\": \"Lead Details\",\n \"name\": \"Lead Details\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Address\"\n ],\n \"doctype\": \"Address\",\n \"is_query_report\": true,\n \"label\": \"Customer Addresses And Contacts\",\n \"name\": \"Address And Contacts\",\n \"route_options\": {\n \"party_type\": \"Customer\"\n },\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"BOM\"\n ],\n \"doctype\": \"BOM\",\n \"is_query_report\": true,\n \"label\": \"BOM Search\",\n \"name\": \"BOM Search\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Available Stock for Packing Items\",\n \"name\": \"Available Stock for Packing Items\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Pending SO Items For Purchase Request\",\n \"name\": \"Pending SO Items For Purchase Request\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"is_query_report\": true,\n \"label\": \"Customer Credit Balance\",\n \"name\": \"Customer Credit Balance\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"is_query_report\": true,\n \"label\": \"Customers Without Any Sales Transactions\",\n \"name\": \"Customers Without Any Sales Transactions\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"is_query_report\": true,\n \"label\": \"Sales Partners Commission\",\n \"name\": \"Sales Partners Commission\",\n \"type\": \"report\"\n }\n]",
"title": "Other Reports"
},
{
"icon": "fa fa-star",
"links": "[\n {\n \"description\": \"Customer Database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"description\": \"Quotes to Leads or Customers.\",\n \"label\": \"Quotation\",\n \"name\": \"Quotation\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"description\": \"Confirmed orders from Customers.\",\n \"label\": \"Sales Order\",\n \"name\": \"Sales Order\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"description\": \"Invoices for Costumers.\",\n \"label\": \"Sales Invoice\",\n \"name\": \"Sales Invoice\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"description\": \"Blanket Orders from Costumers.\",\n \"label\": \"Blanket Order\",\n \"name\": \"Blanket Order\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"description\": \"Manage Sales Partners.\",\n \"label\": \"Sales Partner\",\n \"name\": \"Sales Partner\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"description\": \"Manage Sales Person Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Sales Person\",\n \"link\": \"Tree/Sales Person\",\n \"name\": \"Sales Person\",\n \"type\": \"doctype\"\n }\n]",
"title": "Sales"
},
{
"icon": "fa fa-table",
"links": "[\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Analytics\",\n \"name\": \"Sales Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"icon\": \"fa fa-bar-chart\",\n \"label\": \"Sales Funnel\",\n \"name\": \"sales-funnel\",\n \"onboard\": 1,\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"Customer\"\n ],\n \"doctype\": \"Customer\",\n \"icon\": \"fa fa-bar-chart\",\n \"is_query_report\": true,\n \"label\": \"Customer Acquisition and Loyalty\",\n \"name\": \"Customer Acquisition and Loyalty\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Inactive Customers\",\n \"name\": \"Inactive Customers\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Ordered Items To Be Delivered\",\n \"name\": \"Ordered Items To Be Delivered\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Person-wise Transaction Summary\",\n \"name\": \"Sales Person-wise Transaction Summary\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Item-wise Sales History\",\n \"name\": \"Item-wise Sales History\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Quotation\"\n ],\n \"doctype\": \"Quotation\",\n \"is_query_report\": true,\n \"label\": \"Quotation Trends\",\n \"name\": \"Quotation Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Sales Order\"\n ],\n \"doctype\": \"Sales Order\",\n \"is_query_report\": true,\n \"label\": \"Sales Order Trends\",\n \"name\": \"Sales Order Trends\",\n \"type\": \"report\"\n }\n]",
"title": "Key Reports"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Income",
"label": "Income",
"size": "Full"
}
],
"creation": "2020-01-28 11:49:12.092882",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"icon": "",
"idx": 0,
"label": "Selling",
"modified": "2020-03-05 11:27:25.835953",
"modified_by": "Administrator",
"module": "Selling",
"name": "Selling",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"is_query_report": 0,
"link_to": "Sales Invoice",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Sales Order",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Quotation",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Delivery Note",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Accounts Receivable",
"type": "Report"
},
{
"is_query_report": 0,
"link_to": "Sales Register",
"type": "Report"
}
]
}

View File

@ -68,13 +68,19 @@ class Quotation(SellingController):
def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None):
if not self.has_sales_order():
get_lost_reasons = frappe.get_list('Opportunity Lost Reason',
fields = ["name"])
lost_reasons_lst = [reason.get('name') for reason in get_lost_reasons]
frappe.db.set(self, 'status', 'Lost')
if detailed_reason:
frappe.db.set(self, 'order_lost_reason', detailed_reason)
for reason in lost_reasons_list:
self.append('lost_reasons', reason)
if reason.get('lost_reason') in lost_reasons_lst:
self.append('lost_reasons', reason)
else:
frappe.throw(_("Invalid lost reason {0}, please create a new lost reason").format(frappe.bold(reason.get('lost_reason'))))
self.update_opportunity()
self.update_lead()

View File

@ -1,4 +1,5 @@
{
"actions": [],
"creation": "2013-03-07 11:42:57",
"doctype": "DocType",
"document_type": "Document",
@ -163,6 +164,7 @@
"oldfieldname": "stock_uom",
"oldfieldtype": "Data",
"options": "UOM",
"print_hide": 1,
"print_width": "100px",
"read_only": 1,
"width": "100px"
@ -176,7 +178,6 @@
"fieldtype": "Link",
"label": "UOM",
"options": "UOM",
"print_hide": 1,
"reqd": 1
},
{
@ -382,6 +383,7 @@
"read_only": 1
},
{
"default": "0",
"fieldname": "is_free_item",
"fieldtype": "Check",
"label": "Is Free Item",
@ -517,6 +519,7 @@
},
{
"allow_on_submit": 1,
"default": "0",
"fieldname": "page_break",
"fieldtype": "Check",
"label": "Page Break",
@ -574,7 +577,8 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-05-01 17:39:14.228141",
"links": [],
"modified": "2020-03-05 14:18:58.783751",
"modified_by": "Administrator",
"module": "Selling",
"name": "Quotation Item",

View File

@ -212,7 +212,6 @@
"fieldtype": "Link",
"label": "UOM",
"options": "UOM",
"print_hide": 1,
"reqd": 1
},
{
@ -770,7 +769,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-01-13 12:29:03.103797",
"modified": "2020-03-05 14:20:28.085117",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order Item",

View File

@ -0,0 +1,85 @@
{
"cards": [
{
"links": "[\n {\n \"label\": \"Patient\",\n \"name\": \"Patient\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Diagnosis\",\n \"name\": \"Diagnosis\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Healthcare"
},
{
"links": "[\n {\n \"label\": \"Crop\",\n \"name\": \"Crop\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Crop Cycle\",\n \"name\": \"Crop Cycle\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Location\",\n \"name\": \"Location\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Fertilizer\",\n \"name\": \"Fertilizer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Agriculture"
},
{
"links": "[\n {\n \"label\": \"Warehouse\",\n \"name\": \"Warehouse\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Brand\",\n \"name\": \"Brand\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Unit of Measure (UOM)\",\n \"name\": \"UOM\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Stock Reconciliation\",\n \"name\": \"Stock Reconciliation\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Stock"
},
{
"links": "[\n {\n \"label\": \"Employee\",\n \"name\": \"Employee\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Employee\"\n ],\n \"hide_count\": true,\n \"label\": \"Employee Attendance Tool\",\n \"name\": \"Employee Attendance Tool\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Salary Structure\",\n \"name\": \"Salary Structure\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Human Resources"
},
{
"links": "[\n {\n \"description\": \"Database of potential customers.\",\n \"label\": \"Lead\",\n \"name\": \"Lead\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Customer Group Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Customer Group\",\n \"link\": \"Tree/Customer Group\",\n \"name\": \"Customer Group\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Manage Territory Tree.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Territory\",\n \"link\": \"Tree/Territory\",\n \"name\": \"Territory\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "CRM"
},
{
"links": "[\n {\n \"label\": \"Item\",\n \"name\": \"Item\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Customer database.\",\n \"label\": \"Customer\",\n \"name\": \"Customer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Supplier database.\",\n \"label\": \"Supplier\",\n \"name\": \"Supplier\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Company (not Customer or Supplier) master.\",\n \"label\": \"Company\",\n \"name\": \"Company\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Tree of financial accounts.\",\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Chart of Accounts\",\n \"name\": \"Account\",\n \"onboard\": 1,\n \"route\": \"#Tree/Account\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Create Opening Sales and Purchase Invoices\",\n \"label\": \"Opening Invoice Creation Tool\",\n \"name\": \"Opening Invoice Creation Tool\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Accounting"
},
{
"links": "[\n {\n \"label\": \"Student\",\n \"name\": \"Student\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Course\",\n \"name\": \"Course\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Instructor\",\n \"name\": \"Instructor\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Room\",\n \"name\": \"Room\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Education"
},
{
"links": "[\n {\n \"description\": \"Import Data from CSV / Excel files.\",\n \"icon\": \"octicon octicon-cloud-upload\",\n \"label\": \"Import Data\",\n \"name\": \"Data Import\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Import Chart Of Accounts from CSV / Excel files\",\n \"labe\": \"Chart Of Accounts Importer\",\n \"label\": \"Chart of Accounts Importer\",\n \"name\": \"Chart of Accounts Importer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Letter Heads for print templates.\",\n \"label\": \"Letter Head\",\n \"name\": \"Letter Head\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Add / Manage Email Accounts.\",\n \"label\": \"Email Account\",\n \"name\": \"Email Account\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Data Import and Settings"
},
{
"links": "[\n {\n \"description\": \"Member information.\",\n \"label\": \"Member\",\n \"name\": \"Member\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Volunteer information.\",\n \"label\": \"Volunteer\",\n \"name\": \"Volunteer\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Chapter information.\",\n \"label\": \"Chapter\",\n \"name\": \"Chapter\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Donor information.\",\n \"label\": \"Donor\",\n \"name\": \"Donor\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n }\n]",
"title": "Non Profit"
}
],
"category": "Modules",
"charts": [
{
"chart_name": "Bank Balance",
"label": "All Your Money",
"size": "Full"
}
],
"creation": "2020-01-23 13:46:38.833076",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"icon": "",
"idx": 0,
"label": "Getting Started",
"modified": "2020-03-05 11:27:25.800189",
"modified_by": "Administrator",
"module": "Setup",
"name": "Getting Started",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 1,
"shortcuts": [
{
"is_query_report": 0,
"link_to": "Item",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Customer",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Supplier",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Sales Invoice",
"type": "DocType"
}
]
}

View File

@ -424,8 +424,13 @@ def install_country_fixtures(company):
company_doc = frappe.get_doc("Company", company)
path = frappe.get_app_path('erpnext', 'regional', frappe.scrub(company_doc.country))
if os.path.exists(path.encode("utf-8")):
frappe.get_attr("erpnext.regional.{0}.setup.setup"
.format(frappe.scrub(company_doc.country)))(company_doc, False)
try:
module_name = "erpnext.regional.{0}.setup.setup".format(frappe.scrub(company_doc.country))
frappe.get_attr(module_name)(company_doc, False)
except Exception as e:
frappe.log_error(str(e), frappe.get_traceback())
frappe.throw(_("Failed to setup defaults for country {0}. Please contact support@erpnext.com").format(frappe.bold(company_doc.country)))
def update_company_current_month_sales(company):
current_month_year = formatdate(today(), "MM-yyyy")

View File

@ -0,0 +1,84 @@
{
"cards": [
{
"links": "[\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"label\": \"Stock Entry\",\n \"name\": \"Stock Entry\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Customer\"\n ],\n \"label\": \"Delivery Note\",\n \"name\": \"Delivery Note\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\",\n \"Supplier\"\n ],\n \"label\": \"Purchase Receipt\",\n \"name\": \"Purchase Receipt\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"label\": \"Material Request\",\n \"name\": \"Material Request\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"label\": \"Pick List\",\n \"name\": \"Pick List\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Delivery Trip\",\n \"name\": \"Delivery Trip\",\n \"type\": \"doctype\"\n }\n]",
"title": "Stock Transactions"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Stock Ledger Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Ledger\",\n \"name\": \"Stock Ledger\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Stock Ledger Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Balance\",\n \"name\": \"Stock Balance\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Stock Projected Qty\",\n \"name\": \"Stock Projected Qty\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"label\": \"Stock Summary\",\n \"name\": \"stock-balance\",\n \"type\": \"page\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Stock Ageing\",\n \"name\": \"Stock Ageing\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Item Price Stock\",\n \"name\": \"Item Price Stock\",\n \"type\": \"report\"\n }\n]",
"title": "Stock Reports"
},
{
"icon": "fa fa-cog",
"links": "[\n {\n \"label\": \"Stock Settings\",\n \"name\": \"Stock Settings\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Warehouse\",\n \"name\": \"Warehouse\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Unit of Measure (UOM)\",\n \"name\": \"UOM\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Brand\",\n \"name\": \"Brand\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Item Attribute\",\n \"name\": \"Item Attribute\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Item Variant Settings\",\n \"name\": \"Item Variant Settings\",\n \"type\": \"doctype\"\n }\n]",
"title": "Settings"
},
{
"links": "[\n {\n \"label\": \"Item\",\n \"name\": \"Item\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Product Bundle\",\n \"name\": \"Product Bundle\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"icon\": \"fa fa-sitemap\",\n \"label\": \"Item Group\",\n \"link\": \"Tree/Item Group\",\n \"name\": \"Item Group\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Price List\",\n \"name\": \"Price List\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Item Price\",\n \"name\": \"Item Price\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Shipping Rule\",\n \"name\": \"Shipping Rule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Pricing Rule\",\n \"name\": \"Pricing Rule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Item Alternative\",\n \"name\": \"Item Alternative\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Item Manufacturer\",\n \"name\": \"Item Manufacturer\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Item Variant Settings\",\n \"name\": \"Item Variant Settings\",\n \"type\": \"doctype\"\n }\n]",
"title": "Items and Pricing"
},
{
"links": "[\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"label\": \"Serial No\",\n \"name\": \"Serial No\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"label\": \"Batch\",\n \"name\": \"Batch\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"label\": \"Installation Note\",\n \"name\": \"Installation Note\",\n \"type\": \"doctype\"\n },\n {\n \"dependencies\": [\n \"Serial No\"\n ],\n \"doctype\": \"Serial No\",\n \"label\": \"Serial No Service Contract Expiry\",\n \"name\": \"Serial No Service Contract Expiry\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Serial No\"\n ],\n \"doctype\": \"Serial No\",\n \"label\": \"Serial No Status\",\n \"name\": \"Serial No Status\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Serial No\"\n ],\n \"doctype\": \"Serial No\",\n \"label\": \"Serial No Warranty Expiry\",\n \"name\": \"Serial No Warranty Expiry\",\n \"type\": \"report\"\n }\n]",
"title": "Serial No and Batch"
},
{
"icon": "fa fa-wrench",
"links": "[\n {\n \"label\": \"Stock Reconciliation\",\n \"name\": \"Stock Reconciliation\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Landed Cost Voucher\",\n \"name\": \"Landed Cost Voucher\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Packing Slip\",\n \"name\": \"Packing Slip\",\n \"onboard\": 1,\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Quality Inspection\",\n \"name\": \"Quality Inspection\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Quality Inspection Template\",\n \"name\": \"Quality Inspection Template\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Quick Stock Balance\",\n \"name\": \"Quick Stock Balance\",\n \"type\": \"doctype\"\n }\n]",
"title": "Tools"
},
{
"icon": "fa fa-table",
"links": "[\n {\n \"dependencies\": [\n \"Item Price\"\n ],\n \"doctype\": \"Item Price\",\n \"is_query_report\": false,\n \"label\": \"Item-wise Price List Rate\",\n \"name\": \"Item-wise Price List Rate\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Entry\"\n ],\n \"doctype\": \"Stock Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock Analytics\",\n \"name\": \"Stock Analytics\",\n \"onboard\": 1,\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Delivery Note Trends\",\n \"name\": \"Delivery Note Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Receipt Trends\",\n \"name\": \"Purchase Receipt Trends\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Delivery Note\"\n ],\n \"doctype\": \"Delivery Note\",\n \"is_query_report\": true,\n \"label\": \"Ordered Items To Be Delivered\",\n \"name\": \"Ordered Items To Be Delivered\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Receipt\"\n ],\n \"doctype\": \"Purchase Receipt\",\n \"is_query_report\": true,\n \"label\": \"Purchase Order Items To Be Received\",\n \"name\": \"Purchase Order Items To Be Received\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Bin\"\n ],\n \"doctype\": \"Bin\",\n \"is_query_report\": true,\n \"label\": \"Item Shortage Report\",\n \"name\": \"Item Shortage Report\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Batch\"\n ],\n \"doctype\": \"Batch\",\n \"is_query_report\": true,\n \"label\": \"Batch-Wise Balance History\",\n \"name\": \"Batch-Wise Balance History\",\n \"type\": \"report\"\n }\n]",
"title": "Key Reports"
},
{
"icon": "fa fa-list",
"links": "[\n {\n \"dependencies\": [\n \"Material Request\"\n ],\n \"doctype\": \"Material Request\",\n \"is_query_report\": true,\n \"label\": \"Requested Items To Be Transferred\",\n \"name\": \"Requested Items To Be Transferred\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Ledger Entry\"\n ],\n \"doctype\": \"Stock Ledger Entry\",\n \"is_query_report\": true,\n \"label\": \"Batch Item Expiry Status\",\n \"name\": \"Batch Item Expiry Status\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Price List\"\n ],\n \"doctype\": \"Price List\",\n \"is_query_report\": true,\n \"label\": \"Item Prices\",\n \"name\": \"Item Prices\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Itemwise Recommended Reorder Level\",\n \"name\": \"Itemwise Recommended Reorder Level\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Item\"\n ],\n \"doctype\": \"Item\",\n \"is_query_report\": true,\n \"label\": \"Item Variant Details\",\n \"name\": \"Item Variant Details\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Subcontracted Raw Materials To Be Transferred\",\n \"name\": \"Subcontracted Raw Materials To Be Transferred\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Purchase Order\"\n ],\n \"doctype\": \"Purchase Order\",\n \"is_query_report\": true,\n \"label\": \"Subcontracted Item To Be Received\",\n \"name\": \"Subcontracted Item To Be Received\",\n \"type\": \"report\"\n },\n {\n \"dependencies\": [\n \"Stock Ledger Entry\"\n ],\n \"doctype\": \"Stock Ledger Entry\",\n \"is_query_report\": true,\n \"label\": \"Stock and Account Value Comparison\",\n \"name\": \"Stock and Account Value Comparison\",\n \"type\": \"report\"\n }\n]",
"title": "Other Reports"
}
],
"category": "Modules",
"charts": [],
"creation": "2020-03-02 15:43:10.096528",
"developer_mode_only": 0,
"disable_user_customization": 0,
"docstatus": 0,
"doctype": "Desk Page",
"icon": "",
"idx": 0,
"label": "Stock",
"modified": "2020-03-05 11:27:25.950288",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock",
"owner": "Administrator",
"pin_to_bottom": 0,
"pin_to_top": 0,
"shortcuts": [
{
"is_query_report": 0,
"link_to": "Item",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Pricing Rule",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Stock Entry",
"type": "DocType"
},
{
"is_query_report": 0,
"link_to": "Stock Ledger",
"type": "Report"
},
{
"is_query_report": 0,
"link_to": "Stock Balance",
"type": "Report"
}
]
}

View File

@ -1,4 +1,5 @@
{
"actions": [],
"autoname": "hash",
"creation": "2013-04-22 13:15:44",
"doctype": "DocType",
@ -180,6 +181,7 @@
"oldfieldname": "stock_uom",
"oldfieldtype": "Data",
"options": "UOM",
"print_hide": 1,
"print_width": "50px",
"read_only": 1,
"reqd": 1,
@ -195,7 +197,6 @@
"in_list_view": 1,
"label": "UOM",
"options": "UOM",
"print_hide": 1,
"reqd": 1
},
{
@ -702,7 +703,8 @@
],
"idx": 1,
"istable": 1,
"modified": "2019-05-25 22:08:27.452734",
"links": [],
"modified": "2020-03-05 14:18:33.131672",
"modified_by": "Administrator",
"module": "Stock",
"name": "Delivery Note Item",

View File

@ -224,7 +224,6 @@
"oldfieldname": "uom",
"oldfieldtype": "Link",
"options": "UOM",
"print_hide": 1,
"print_width": "100px",
"reqd": 1,
"width": "100px"
@ -833,7 +832,7 @@
"idx": 1,
"istable": 1,
"links": [],
"modified": "2020-01-13 16:03:34.879827",
"modified": "2020-03-05 14:19:48.799370",
"modified_by": "Administrator",
"module": "Stock",
"name": "Purchase Receipt Item",

View File

@ -190,6 +190,9 @@ class StockReconciliation(StockController):
has_serial_no = True
self.get_sle_for_serialized_items(row, sl_entries)
else:
if row.serial_no or row.batch_no:
frappe.throw(_("Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it.") \
.format(row.idx, frappe.bold(row.item_code)))
previous_sle = get_previous_sle({
"item_code": row.item_code,
"warehouse": row.warehouse,

View File

@ -0,0 +1,64 @@
{
"cards": [
{
"links": "[\n {\n \"description\": \"Service Level.\",\n \"label\": \"Service Level\",\n \"name\": \"Service Level\",\n \"type\": \"doctype\"\n },\n {\n \"description\": \"Service Level Agreement.\",\n \"label\": \"Service Level Agreement\",\n \"name\": \"Service Level Agreement\",\n \"type\": \"doctype\"\n }\n]",
"title": "Service Level Agreement"
},
{
"links": "[\n {\n \"label\": \"Maintenance Schedule\",\n \"name\": \"Maintenance Schedule\",\n \"type\": \"doctype\"\n },\n {\n \"label\": \"Maintenance Visit\",\n \"name\": \"Maintenance Visit\",\n \"type\": \"doctype\"\n }\n]",
"title": "Maintenance"
},
{
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}